Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
2,667
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
8 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$13,861
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $28,036,001 (76%)
  2. Operations Total

    Operations

    $8,928,824 (24%)
$36,964,826

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,381,703

Total

Total Spending

$46,346,529

View Total Spending Breakdown

  1. Salaries & Benefits
    $27,234,988
    59%
  2. Services
    $6,747,471
     15%
  3. Supplies
    $3,068,145
     7%
  4. Property, Debt & Other
    $9,295,925
     20%

Salaries & Benefits

  1. Administrators
    $3,009,055
     11%
  2. Professional - Instructional
    $14,425,709
     53%
  3. Professional - Other
    $1,067,564
     4%
  4. Paraprofessionals
    $3,445,493
     13%
  5. Office / Administrative Support
    $1,837,552
     7%
  6. Crafts, Trades, and Services
    $3,449,615
     13%
  7. Total Salaries & Benefits
    $27,234,988
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $18,330,709 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,214,729 (4%)
  3. Student Support Total

    Student Support

    $3,001,739 (11%)
  4. Staff Support Total

    Staff Support

    $732,187 (3%)
  5. School Administration Total

    School Administration

    $2,325,639 (8%)
  6. District Administration Total

    District Administration

    $2,430,999 (9%)

Instructional Spending

$18,330,709

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,873

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $15,459,552
     84%
  2. Services
    $2,113,389
     12%
  3. Supplies
    $754,473
     4%
  4. Property, Debt & Other
    $3,295
     0%

Activities & Athletics Spending

$1,214,729

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$455

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $478,320
    39%
  2. Services
    $231,977
    19%
  3. Supplies
    $455,399
    37%
  4. Property, Debt & Other
    $49,033
    4%

Student Support Spending

$3,001,739

View Student Support Breakdown

Student Support Spending Per Student
$1,126

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,773,988
    59%
  2. Services
    $1,167,705
    39%
  3. Supplies
    $60,046
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$732,187

View Staff Support Breakdown

Staff Support Spending Per Student
$275

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $594,455
    81%
  2. Services
    $80,721
    11%
  3. Supplies
    $57,011
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,325,639

View School Administration Breakdown

School Administration Spending Per Student
$872

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $2,120,770
    91%
  2. Services
    $177,484
    8%
  3. Supplies
    $18,240
    1%
  4. Property, Debt & Other
    $9,146
    0%

District Administration Spending

$2,430,999

View District Administration Breakdown

District Administration Spending Per Student
$912

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $1,553,949
    64%
  2. Services
    $546,898
    22%
  3. Supplies
    $179,711
    7%
  4. Property, Debt & Other
    $150,442
    6%

Learning Environment Total

$28,036,001

  1. Salaries & Benefits
    $21,981,033
    78%
  2. Services
    $4,318,174
    15%
  3. Supplies
    $1,524,879
    5%
  4. Property, Debt & Other
    $211,916
    1%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $1,053,033 (12%)
  2. Transportation Total

    Transportation

    $1,849,419 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,728,146 (42%)
  4. Other Support Total

    Other Support

    $2,168,026 (24%)
  5. Enterprise Total

    Enterprise

    $130,199 (1%)

Food Services Spending

$1,053,033

View Food Services Breakdown

Food Services Spending Per Student
$395

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $626,926
    60%
  2. Services
    $19,529
    2%
  3. Supplies
    $406,579
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,849,419

View Trasportation Breakdown

Transportation Spending Per Student
$693

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $1,458,975
    79%
  2. Services
    $91,429
    5%
  3. Supplies
    $299,015
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,728,146

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,398

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,579,280
    42%
  2. Services
    $1,481,728
    40%
  3. Supplies
    $667,138
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,168,026

View Other Support Breakdown

Other Support spending per student
$813

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $1,254,795
    58%
  2. Services
    $822,534
    38%
  3. Supplies
    $90,697
    4%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$130,199

View Enterprise Breakdown

Enterprise spending per student
$49

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $128,300
    99%
  2. Services
    $571
    0%
  3. Supplies
    $1,328
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$8,928,824

  1. Salaries & Benefits
    $5,048,277
    57%
  2. Services
    $2,415,792
    27%
  3. Supplies
    $1,464,756
    16%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $7,535,515 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,548,495 (17%)
  3. Community Services

    Community Services

    $297,694 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,535,515

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,535,515
    100%

Debt Services & Other Uses Spending

$1,548,495

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,548,495
    100%

Community Services Spending

$297,694

View Community Services Breakdown

  1. Salaries & Benefits
    $205,678
    69%
  2. Services
    $13,506
    5%
  3. Supplies
    $78,510
    26%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$9,381,703

  1. Salaries & Benefits
    $205,678
    2%
  2. Services
    $13,506
    0%
  3. Supplies
    $78,510
    1%
  4. Property, Debt & Other
    $9,084,009
    97%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $34,444,274
    Learning Environment
    $20,690,513
    (60%)
    Operations
    $6,289,588
    (18%)
    Construction, Debt, Refinancing & Other
    $7,464,173
    (22%)
  • Charter School Fund
    $6,836,556
    Learning Environment
    $4,904,854
    (72%)
    Operations
    $1,583,089
    (23%)
    Construction, Debt, Refinancing & Other
    $348,613
    (5%)
  • Special Revenue Fund - Other (optional)
    $1,212,570
    Learning Environment
    $577,075
    (48%)
    Operations
    $1,710
    (0%)
    Construction, Debt, Refinancing & Other
    $633,786
    (52%)
  • Food Service Fund
    $1,115,718
    Learning Environment
    $0
    (0%)
    Operations
    $1,052,017
    (94%)
    Construction, Debt, Refinancing & Other
    $63,701
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,346,647
    Learning Environment
    $1,164,166
    (86%)
    Operations
    $1,504
    (0%)
    Construction, Debt, Refinancing & Other
    $180,977
    (13%)
  • Pupil Activity Special Revenue Fund (optional)
    $699,394
    Learning Environment
    $699,394
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $690,454
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $690,454
    (100%)
  • Risk-Related Activity Fund (optional)
    $915
    Learning Environment
    $0
    (0%)
    Operations
    $915
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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